Dallington Properties Limited 07668212 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of property development. Digita Accounts Production Advanced 6.30.9574.0 true 07668212 2022-07-01 2023-06-30 07668212 2023-06-30 07668212 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07668212 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 07668212 bus:Micro-entities 2022-07-01 2023-06-30 07668212 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07668212 bus:FullAccounts 2022-07-01 2023-06-30 07668212 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07668212 bus:RegisteredOffice 2022-07-01 2023-06-30 07668212 bus:Director1 2022-07-01 2023-06-30 07668212 bus:Director2 2022-07-01 2023-06-30 07668212 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07668212 bus:Agent1 2022-07-01 2023-06-30 07668212 countries:AllCountries 2022-07-01 2023-06-30 07668212 2021-07-01 2022-06-30 07668212 2022-06-30 07668212 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 07668212 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 07668212

Dallington Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Dallington Properties Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Dallington Properties Limited

Company Information

Directors

Mr M A Breen

Mr R C Breen

Registered office

Unit A
151 Battersea Rise
London
SW11 1HP

Accountants

Forum Chartered Accountants
44 Drake Avenue
Teignmouth
Devon
TQ14 9NA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dallington Properties Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dallington Properties Limited for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Dallington Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dallington Properties Limited and state those matters that we have agreed to state to the Board of Directors of Dallington Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dallington Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dallington Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dallington Properties Limited. You consider that Dallington Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dallington Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Forum Chartered Accountants
44 Drake Avenue
Teignmouth
Devon
TQ14 9NA

21 February 2024

 

Dallington Properties Limited

(Registration number: 07668212)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

15,092

15,108

Current assets

762,774

1,515,911

Prepayments and accrued income

1,309

959

Creditors: Amounts falling due within one year

(1,223,329)

(1,966,699)

Net current liabilities

(459,246)

(449,829)

Total assets less current liabilities

(444,154)

(434,721)

Creditors: Amounts falling due after more than one year

(16,274)

(22,131)

Accruals and deferred income

(1,750)

(1,000)

 

(462,178)

(457,852)

Capital and reserves

(462,178)

(457,852)

 

Dallington Properties Limited

(Registration number: 07668212)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales..

The address of its registered office is:
Unit A
151 Battersea Rise
London
SW11 1HP

These financial statements were authorised for issue by the Board on 21 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 



 

Mr M A Breen
Director